Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_170423APB_FTO_9986
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-016-001/11
(BHATIGAWANKHURD) 		1714002016NRG24160420230000672 17/04/2023 CHANDA BAI 1714002016WL000031 CHANDA BAI 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 CHANDABAI CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002016NRG24160420230000675 17/04/2023 hembati 1714002016WL000031 hembati 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 hembati CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002016NRG24160420230000674 17/04/2023 RAMNARESH 1714002016WL000031 RAMNARESH 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 RAMNARESH CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002016NRG24160420230000676 17/04/2023 ramprasad 1714002016WL000031 ramprasad 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 ramprasad CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24160420230000677 17/04/2023 ramdayal 1714002016WL000031 ramdayal 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 ramdayal CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/61
(BHATIGAWANKHURD) 		1714002016NRG24160420230000678 17/04/2023 GEETA BAI 1714002016WL000031 GEETA BAI 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 GEETABAI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/62
(BHATIGAWANKHURD) 		1714002016NRG24160420230000679 17/04/2023 SAVITRI 1714002016WL000031 SAVITRI 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 SAVITRI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/94
(BHATIGAWANKHURD) 		1714002016NRG24160420230000680 17/04/2023 prabhusingh 1714002016WL000031 prabhusingh 00089 CBIN0282021 200 200 Processed 16/05/2023 639288902 prabhusingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24160420230000681 17/04/2023 hetram 1714002016WL000031 hetram 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 hetram CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24160420230000682 17/04/2023 kemli 1714002016WL000031 kemli 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 kemli CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-002/108
(BHATIGAWANKHURD) 		1714002016NRG24160420230000650 17/04/2023 ramvati singh 1714002016WL000030 ramvati singh 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 ramvatisingh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-002/117-A
(BHATIGAWANKHURD) 		1714002016NRG24160420230000651 17/04/2023 lala 1714002016WL000030 lala 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 lala CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-002/117-A
(BHATIGAWANKHURD) 		1714002016NRG24160420230000652 17/04/2023 nem bai 1714002016WL000030 nem bai 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 nembai CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-002/15-A
(BHATIGAWANKHURD) 		1714002016NRG24160420230000654 17/04/2023 UTTRABAI 1714002016WL000030 UTTRABAI 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 UTTRABAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-002/150
(BHATIGAWANKHURD) 		1714002016NRG24160420230000655 17/04/2023 RAMKUMARI 1714002016WL000030 RAMKUMARI 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 RAMKUMARI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24160420230000656 17/04/2023 SHANKHI 1714002016WL000030 SHANKHI 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 SHANKHI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-002/26
(BHATIGAWANKHURD) 		1714002016NRG24160420230000659 17/04/2023 LILABATI 1714002016WL000030 LILABATI 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 LILABATI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-002/41
(BHATIGAWANKHURD) 		1714002016NRG24160420230000683 17/04/2023 BARELAL 1714002016WL000031 BARELAL 00089 CBIN0282021 200 200 Processed 16/05/2023 639288902 BARELAL CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-002/46
(BHATIGAWANKHURD) 		1714002016NRG24160420230000660 17/04/2023 DHANPAT SINGH 1714002016WL000030 DHANPAT SINGH 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 DHANPATSINGH CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-002/46
(BHATIGAWANKHURD) 		1714002016NRG24160420230000661 17/04/2023 FALI OR FHOOLBAI 1714002016WL000030 FALI OR FHOOLBAI 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 FALIORFHOOLBAI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-002/49-A
(BHATIGAWANKHURD) 		1714002016NRG24160420230000684 17/04/2023 GUDDA GOND 1714002016WL000031 GUDDA GOND 00089 CBIN0282021 200 200 Processed 16/05/2023 639288902 GUDDAGOND CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-002/49-A
(BHATIGAWANKHURD) 		1714002016NRG24160420230000662 17/04/2023 shanti 1714002016WL000030 shanti 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 shanti CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-002/5-A
(BHATIGAWANKHURD) 		1714002016NRG24160420230000663 17/04/2023 bodhan singh 1714002016WL000030 bodhan singh 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 bodhansingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-002/5-A
(BHATIGAWANKHURD) 		1714002016NRG24160420230000664 17/04/2023 rajkumari 1714002016WL000030 rajkumari 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 rajkumari BANK OF BARODA(606985)
25 JAISINGHNAGAR MP-14-002-016-002/50-A
(BHATIGAWANKHURD) 		1714002016NRG24160420230000666 17/04/2023 tejpratap 1714002016WL000030 tejpratap 00089 CBIN0282021 400 400 Processed 17/05/2023 639288902 tejpratap FINO PAYMENTS BANK LTD(608001)
26 JAISINGHNAGAR MP-14-002-016-002/74
(BHATIGAWANKHURD) 		1714002016NRG24160420230000669 17/04/2023 NANBAI 1714002016WL000030 NANBAI 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 NANBAI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-002/74
(BHATIGAWANKHURD) 		1714002016NRG24160420230000668 17/04/2023 RAMDEEN 1714002016WL000030 RAMDEEN 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 RAMDEEN CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-002/78
(BHATIGAWANKHURD) 		1714002016NRG24160420230000671 17/04/2023 BABI 1714002016WL000030 BABI 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 BABI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-002/78
(BHATIGAWANKHURD) 		1714002016NRG24160420230000670 17/04/2023 BABULAL 1714002016WL000030 BABULAL 00089 CBIN0282021 400 400 Processed 16/05/2023 639288902 BABULAL CENTRAL BANK OF INDIA(607115)
SubTotal 11000 11000
30 JAISINGHNAGAR MP-14-002-016-002/25-A
(BHATIGAWANKHURD) 		1714002016NRG24160420230000658 17/04/2023 balkaran 1714002016WL000030 balkaran 00415 SBIN0005497 400 400 Processed 16/05/2023 639288902 balkaran STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-016-002/50-A
(BHATIGAWANKHURD) 		1714002016NRG24160420230000667 17/04/2023 Mareswari 1714002016WL000030 Mareswari 00415 SBIN0005497 400 400 Processed 16/05/2023 639288902 Mareswari STATE BANK OF INDIA(508548)
SubTotal 800 800
32 JAISINGHNAGAR MP-14-002-075-002/106
(REUSA) 		1714002075NRG24160420230000688 17/04/2023 RAMAI 1714002075WL000032 RAMAI 00415 SBIN0006075 1320 1320 Processed 16/05/2023 639288902 RAMAI STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-075-002/124-A
(REUSA) 		1714002075NRG24160420230000691 17/04/2023 MADHU SAKET 1714002075WL000032 MADHU SAKET 00415 SBIN0006075 1320 1320 Processed 16/05/2023 639288902 MADHUSAKET STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-075-002/124-A
(REUSA) 		1714002075NRG24160420230000690 17/04/2023 ramesh 1714002075WL000032 ramesh 00415 SBIN0006075 1320 1320 Processed 16/05/2023 639288902 ramesh STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-075-002/161
(REUSA) 		1714002075NRG24160420230000695 17/04/2023 vimla 1714002075WL000032 vimla 00415 SBIN0006075 1320 1320 Processed 16/05/2023 639288902 vimla STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-075-002/18-A
(REUSA) 		1714002075NRG24160420230000696 17/04/2023 rajesh singh 1714002075WL000032 rajesh singh 00415 SBIN0006075 1320 1320 Processed 16/05/2023 639288902 rajeshsingh STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-075-002/20
(REUSA) 		1714002075NRG24160420230000697 17/04/2023 beeran 1714002075WL000032 beeran 00415 SBIN0006075 1320 1320 Processed 16/05/2023 639288902 beeran STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-075-002/28
(REUSA) 		1714002075NRG24160420230000698 17/04/2023 jaypal 1714002075WL000032 jaypal 00415 SBIN0006075 1320 1320 Processed 16/05/2023 639288902 jaypal STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-075-002/67
(REUSA) 		1714002075NRG24160420230000700 17/04/2023 pintu 1714002075WL000032 pintu 00415 SBIN0006075 1320 1320 Processed 16/05/2023 639288902 pintu STATE BANK OF INDIA(508548)
SubTotal 10560 10560
40 JAISINGHNAGAR MP-14-002-075-002/104
(REUSA) 		1714002075NRG24160420230000687 17/04/2023 anooplal 1714002075WL000032 anooplal 00697 BKID0MG1525 1320 1320 Processed 16/05/2023 639288902 anooplal STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-075-002/116
(REUSA) 		1714002075NRG24160420230000689 17/04/2023 kalavati 1714002075WL000032 kalavati 00697 BKID0MG1525 1320 1320 Processed 16/05/2023 639288902 kalavati STATE BANK OF INDIA(508548)
SubTotal 2640 2640
42 JAISINGHNAGAR MP-14-002-075-002/103
(REUSA) 		1714002075NRG24160420230000685 17/04/2023 LALJI 1714002075WL000032 LALJI 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 639288902 LALJI STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-075-002/103
(REUSA) 		1714002075NRG24160420230000686 17/04/2023 urmela 1714002075WL000032 urmela 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 639288902 urmela STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-075-002/137
(REUSA) 		1714002075NRG24160420230000692 17/04/2023 GORELAL 1714002075WL000032 GORELAL 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 639288902 GORELAL STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-075-002/137
(REUSA) 		1714002075NRG24160420230000693 17/04/2023 lalita 1714002075WL000032 lalita 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 639288902 lalita STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-075-002/153
(REUSA) 		1714002075NRG24160420230000694 17/04/2023 sumitra 1714002075WL000032 sumitra 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 639288902 sumitra STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-075-002/3
(REUSA) 		1714002075NRG24160420230000699 17/04/2023 ABHIMAN 1714002075WL000032 ABHIMAN 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 639288902 ABHIMAN STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 32920 32920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170423APB_FTO_9986 Central Bank Of India CBIN0282021 AMJHOR 11000
2 JAISINGHNAGAR MP1714002_170423APB_FTO_9986 State Bank of India SBIN0005497 JAISINGHNAGAR 800
3 JAISINGHNAGAR MP1714002_170423APB_FTO_9986 State Bank of India SBIN0006075 BEOHARI 10560
4 JAISINGHNAGAR MP1714002_170423APB_FTO_9986 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2640
5 JAISINGHNAGAR MP1714002_170423APB_FTO_9986 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 7920

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